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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,484,000 | $31,574 | ![]() |
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Revenue by Source | ||||||
Federal: | $635,000 | $13,511 | 43% | |||
Local: | $121,000 | $2,574 | 8% | |||
State: | $728,000 | $15,489 | 49% | |||
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Total Expenditures: | $1,421,000 | $30,234 | ![]() |
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Total Current Expenditures: | $1,394,000 | $29,660 | ||||
Instructional Expenditures: | $511,000 | $10,872 | 37% | |||
Student and Staff Support: | $216,000 | $4,596 | 15% | |||
Administration: | $336,000 | $7,149 | 24% | |||
Operations, Food Service, other: | $331,000 | $7,043 | 24% | |||
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Total Capital Outlay: | $27,000 | $574 | ||||
Construction: | $27,000 | $574 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |